| 06/18/2010 |
| 07:51:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUNNINGHAM, LINDA | L8-6592 | 3 | 75.00 | 053112521 | ******3725 | 06/21/2010 |
| MATHIS, WILL | L8-7136 | 3 | 75.00 | 053000219 | *********1355 | 06/21/2010 |
| STEINER, MARTIN | L8-6306 | 3 | 75.00 | 053000196 | ********6037 | 06/21/2010 |
| Count: 3 | Total: | 225.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |